12/31/2024 | PAYMENT | SERVBANK ACH CORE - | $-250.00 | $250.00 |
10/07/2024 | PAYMENT | SERVBANK ACH CORE - | $-250.00 | $500.00 |
08/19/2024 | PAYMENT | SERVBANK ACH CORE - | $-252.17 | $750.00 |
07/16/2024 | BILL | WINWARD, ROBERT & JULIANA | $1,002.17 | $1,002.17 |
03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-243.00 | $0.00 |
01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-243.00 | $243.00 |
10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-243.00 | $486.00 |
08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-243.97 | $729.00 |
07/17/2023 | BILL | WINWARD, ROBERT & JULIANA | $972.97 | $972.97 |
03/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-236.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-236.00 | $236.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-236.00 | $472.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-236.62 | $708.00 |
07/15/2022 | BILL | WINWARD, ROBERT & JULIANA | $944.62 | $944.62 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-229.23 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-229.23 | $229.23 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-229.23 | $458.46 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-229.42 | $687.69 |
07/14/2021 | BILL | WINWARD, ROBERT & JULIANA | $917.11 | $917.11 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-222.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-222.00 | $222.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-222.00 | $444.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $224.42 | $666.00 |
10/01/2020 | VOID | THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH | $-224.42 | $441.58 |
08/17/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-224.42 | $666.00 |
07/09/2020 | BILL | WINWARD, ROBERT & JULIANA | $890.42 | $890.42 |
03/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $0.00 |
01/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-216.00 | $216.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $432.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-216.49 | $648.00 |
07/10/2019 | BILL | WINWARD, ROBERT & JULIANA | $864.49 | $864.49 |
02/27/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-209.00 | $0.00 |
12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-209.00 | $209.00 |
07/20/2018 | PAYMENT | FINANCIAL HORIZONS C.U. CHECK NUM: 100499183 | $-421.32 | $418.00 |
07/10/2018 | BILL | PANICI, RICHARD E & LURA A | $839.32 | $839.32 |
12/07/2017 | PAYMENT | FINANCIAL HORIZONS C.U. CHECK NUM: 100490773 | $-406.00 | $0.00 |
08/01/2017 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445 | $-408.86 | $406.00 |
07/10/2017 | BILL | PANICI, RICHARD E & LURA A | $814.86 | $814.86 |
12/15/2016 | PAYMENT | FINANCIAL HORIZONS CR UN CHECK NUM: 100481133* | $-396.00 | $0.00 |
08/02/2016 | PAYMENT | FINANCIAL HORIZONS CHECK NUM: 100477834* | $-398.21 | $396.00 |
07/11/2016 | BILL | PANICI, RICHARD E & LURA A | $794.21 | $794.21 |
01/05/2016 | PAYMENT | FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688* | $-396.00 | $0.00 |
08/10/2015 | PAYMENT | FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467929 | $-396.62 | $396.00 |
07/07/2015 | BILL | PANICI, RICHARD E & LURA A | $792.62 | $792.62 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-192.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-192.00 | $192.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-192.00 | $384.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-193.53 | $576.00 |
07/08/2014 | BILL | PANICI, RICHARD E & LURA A | $769.53 | $769.53 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-221.00 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144264 | $-221.00 | $221.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-221.00 | $442.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-221.19 | $663.00 |
07/08/2013 | BILL | PANICI, RICHARD E & LURA A | $884.19 | $884.19 |
03/01/2013 | PAYMENT | LERETA FOR GREEN TREE CHECK NUM: 77831 | $-233.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-233.00 | $233.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-233.00 | $466.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-236.33 | $699.00 |
07/10/2012 | BILL | PANICI, RICHARD E & LURA A | $935.33 | $935.33 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-253.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-253.00 | $253.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-253.00 | $506.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-253.76 | $759.00 |
07/08/2011 | BILL | PANICI, RICHARD E & LURA A | $1,012.76 | $1,012.76 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-227.32 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-227.32 | $227.32 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-206.24 | $454.64 |
08/03/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80173800 | $-248.42 | $660.88 |
07/16/2010 | AMENDMENT | APPLIED VETERANS EXEMPTION | $-80.12 | $909.30 |
07/08/2010 | BILL | PANICI, RICHARD E & LURA A | $989.42 | $989.42 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-219.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-219.00 | $219.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-219.00 | $438.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-222.09 | $657.00 |
07/06/2009 | BILL | PANICI, RICHARD E & LURA A | $879.09 | $879.09 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-213.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-213.00 | $213.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-213.00 | $426.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-216.22 | $639.00 |
07/15/2008 | BILL | PANICI, RICHARD E & LURA A | $855.22 | $855.22 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-207.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-207.00 | $207.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-207.00 | $414.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-209.21 | $621.00 |
07/12/2007 | BILL | PANICI, RICHARD E & LURA A | $830.21 | $830.21 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-201.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $201.00 | $201.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-201.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-201.00 | $201.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-201.00 | $402.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-203.46 | $603.00 |
07/12/2006 | BILL | PANICI, RICHARD E & LURA A | $806.46 | $806.46 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-195.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-195.00 | $195.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-195.00 | $390.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-198.05 | $585.00 |
07/15/2005 | BILL | PANICI, RICHARD E & LURA A | $783.05 | $783.05 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-194.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-194.00 | $194.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-194.00 | $388.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-197.80 | $582.00 |
07/08/2004 | BILL | PANICI, RICHARD E & LURA A | $779.80 | $779.80 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-193.27 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-193.27 | $193.27 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-193.27 | $386.54 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-193.27 | $579.81 |
07/18/2003 | BILL | PANICI, RICHARD E & LURA A | $773.08 | $773.08 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-186.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-186.00 | $186.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-186.00 | $372.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-188.42 | $558.00 |
07/12/2002 | BILL | PANICI, RICHARD E & LURA A | $746.42 | $746.42 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-203.36 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-203.36 | $203.36 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-203.36 | $406.72 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-203.66 | $610.08 |
07/12/2001 | BILL | PANICI, RICHARD E & LURA A | $813.74 | $813.74 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-200.33 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-200.33 | $200.33 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-200.33 | $400.66 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-200.61 | $600.99 |
07/17/2000 | BILL | PANICI, RICHARD E & LURA A | $801.60 | $801.60 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-208.55 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-208.55 | $208.55 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-208.55 | $417.10 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-208.89 | $625.65 |
07/17/1999 | BILL | PANICI, RICHARD E & LURA A | $834.54 | $834.54 |
08/06/1998 | PAYMENT | TITLE SERVICE CHECK | $-301.14 | $0.00 |
07/22/1998 | PAYMENT | GILMAN, J RUSSELL & BETTY B CHECK | $-100.49 | $301.14 |
07/13/1998 | BILL | GILMAN, J RUSSELL & BETTY B | $401.63 | $401.63 |
08/06/1997 | PAYMENT | GILMAN, J RUSSELL & BETTY B CHECK | $-396.69 | $0.00 |
07/14/1997 | BILL | GILMAN, J RUSSELL & BETTY B | $396.69 | $396.69 |
07/31/1996 | PAYMENT | GILMAN, J RUSSELL & BETTY B | $-363.86 | $0.00 |
07/18/1996 | BILL | GILMAN, J RUSSELL & BETTY B | $363.86 | $363.86 |